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HomeMy WebLinkAbout307752 01/30/17 ;; �• CITY OF CARMEL, INDIANA VENDOR: 359959 K AMOUNT: $******"g75.00" ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY � =Q; CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 307752 CHICAGO IL 60673-1256 CHECK DATE: 01/30/17 4 fON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10500969 975.00 OTHER FEES & LICENSES $ C) c - % § Q � k k / C) > 2 E 9 o O P . 0 q a \ ¢ k k 0 0 2 CD A E 2 e $ 3 n 2 - (Dm 9 --10 ƒ § y # 2 f § k :E ;u CL a \ 2 $ C:) OL (D � k � /-S q ƒ o $J § O / § CD / / R ® 2 k cn o Z CL \ 49 40 \ 2 k 0 z 0 2 q f ] / e > n mm f \ f Q ƒ$ & & l E CD \ > C p c m 2 / ) m / § k @ E E 0 Z » / m CD k i \ S k 2 `§ m J m o / © ° & _ % a CD 2 ƒ » 0 E ? a ° & ƒ \ k 7 A o ] o / OL � CD ƒ m m � | & o 4h Page 1 of 1 American Red Cross Attn:Health and Safety0^ a Processing Center R 100 west 10th street,Suite 501 Invoice No.: 10500969 Wilmington,DE 19801 ,,J AN ? 4. 2017 1-888-2840607 Invoice Date: 1/18/2017 By--....................:...... d Customer PO Ref.- Customer ef:Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION PAULA SCHLEMMER Invoice Total: $975.00 N 1411 E 116TH ST CARMEL IN 46032-3455 American Red Cross Health & Safety Services 1'I'I�1"I����IIIII'�III1�'��1�11'�1111�111111'I'�'����I�I"ll'I� Send Payment To: 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 18418426 6910410 2017 LTS Facility Fee 1000+-with RC LG-Aquatic Rep 1/10/2017 Weprich,Leah $975.00 Approval Required Item List Price 1 Students x$975.00 fee per Students=$975.00 Thank you for our support of the American Red Cross! If you have an Inyoice Total: $975d Y Y PP y y questions about this invoice or want to make a credit card Pavment,please call 1-888-284-0607.You may also email your questions to billing@redcross.org